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Accumulated Other Comprehensive (Loss) Income (Tables) | 12 Months Ended
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Dec. 31, 2020
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Income (AOCI), Net of Tax | The following table provides information on changes in accumulated other comprehensive (loss) income, net of tax ("AOCI"), for the years ended December 31:
In millions | Derivatives |  | Defined benefit plans |  | Foreign currency translation adjustments |  | Total AOCI
Balance as of December 31, 2017 | $ | — |  |  | $ | (36) |  |  | $ | (38) |  |  | $ | (74) |
Other comprehensive loss before reclassifications | (6) |  |  | (13) |  |  | (13) |  |  | (32) |
Amounts reclassified from AOCI | — |  |  | 5 |  |  | — |  |  | 5 |
Net other comprehensive loss | (6) |  |  | (8) |  |  | (13) |  |  | (27) |
Balance as of December 31, 2018 | $ | (6) |  |  | $ | (44) |  |  | $ | (51) |  |  | $ | (101) |
Other comprehensive loss before reclassifications | (9) |  |  | (27) |  |  | (10) |  |  | (46) |
Amounts reclassified from AOCI | — |  |  | 6 |  |  | — |  |  | 6 |
Net other comprehensive loss | (9) |  |  | (21) |  |  | (10) |  |  | (40) |
Balance as of December 31, 2019 | $ | (15) |  |  | $ | (65) |  |  | $ | (61) |  |  | $ | (141) |
Other comprehensive (loss) income before reclassifications | (6) |  |  | (12) |  |  | 7 |  |  | (11) |
Amounts reclassified from AOCI | — |  |  | 9 |  |  | — |  |  | 9 |
Net other comprehensive (loss) income | (6) |  |  | (3) |  |  | 7 |  |  | (2) |
Balance as of December 31, 2020 | $ | (21) |  |  | $ | (68) |  |  | $ | (54) |  |  | $ | (143) |
Impact and Respective Location of AOCI Reclassifications in Consolidated Statements of Income | The following table presents the impact and respective location of AOCI reclassifications in the Consolidated Statements of Income for the years ended December 31:
In millions |  |  |  |
AOCI Component |  | Location |  | 2020 |  | 2019 |  | 2018
Other Expense |  | Other Expense |  | (10) |  |  | (7) |  |  | (6) |
Tax portion |  | Income tax benefit |  | 1 |  |  | 1 |  |  | 1 |
Total reclassifications |  | Net (loss) income |  | $ | (9) |  |  | $ | (6) |  |  | $ | (5) |

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